Planned Expenditure by WBS Elem
Planned Expenditure by WBS Elem
Planned Expenditures by WBS Element
Provide expense or cost breakdown for each WBS element by fiscal year and quarter using the expenditure categories below. Balance expenditures at the WBS level with funds available in Section B.
WBS Element Number Fiscal Year and Quarter Internal Staff Labor Services Develop-ment Tools Software Hardware Materials and Supplies Facilities Tele-communi-cations Training Total
1 2019 Q2 2000 2000
1.1 0
1.2 0
0
2 2019 Q2 5350 40730 46080
2.1 0
2.1.2 0
2.2 0
2.2.1 0
0
3 2019 Q2 352781 352781
3.1 0
3.2 0
3.3 0
0
4 2019 Q2 0
4.1 0
4.2 0
0
5 2019 Q2 4000 1000 5000
5.1 0
5.2 0
5.2.1
0
6 2019 Q2 0
6.1 0
6.2 2019 Q3 5000 5000
6.3 2019 Q3 0
0
7 2019 Q3 100 7850 7950
7.1 0
0
8 2019 Q2 0
0
9 2019 Q4 500 500
9.1 0
9.2 0
9.3 0
0
10 2020 Q1 200 150 350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Porject Spend Plan
Project Spend Plan
IIn the columns below, document the spending plan by category for each quarter of the fiscal year. Derive these estimates, using the tables in Sections C and D, by summing the cost for all WBS elements that occur during a particular quarter of a fiscal year.
Budget Category FY2019_ QTR 1 FY2019_ QTR 2 FY2019_ QTR 3 FY2019_ QTR 4 FY2020_ QTR 1 FY200_ QTR 2 FY200_ QTR 3 FY200_ QTR 4 FY200_ QTR 1 FY200_ QTR 2 FY200_ QTR 3 FY200_ QTR 4 FY200_ QTR 1 FY200_ QTR 2 FY200_ QTR 3 FY200_ QTR 4
Internal Staff Labor 2000 100 200
Services 358131 5000
Development Tools
Software 4000
Hardware 40730 500
Materials and Supplies 7850
Facilities
Telecommunications 1000 150
Training
Contingency (Risk) 5000 5000
410861 17950 500 350
Total
Planned Expenditures
Planned Expenditures ($000)
200_-0_
FY 2019 FY 2020 FY 200_ FY 200_ Total
Internal Staff Labor 2100 200 2300
Services 363131 363131
Development Tools 0
Software 4000 4000
Hardware 41230 41230
Materials and Supplies 7850 7850
Facilities 0
Telecommunications 1000 150 1150
Training 0
Contingency (Risk) 10000 10000
Total 429311 350 0 0 429661
Funding Source
Funding Source ($000)
2019_20
FY 2019 FY 2020 FY 201_ FY 201_ Total Specific Fund Cite, Grant, or Budget Line number.
500000 10000 510000 Company’s PR fund
General Fund
20000 1000 21000 Company’s Special Projects account
Non-General Fund
10000 10000 20000 Sponsored Advertisements
Special Revenue
0
Other
0
Other
530000 21000 0 0 551000
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Planned Expenditure by WBS Elem was first posted on April 23, 2019 at 9:49 pm.
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